A Foreign National provides services in India, Whether TDS is applicable on this. If Yes, then Under which section? Also confirm whether it is necessary for the above person to apply for PAN in India?

DEAR ALL,

What is the definition of Large, Medium and Small scale industries and on what basis we have declared any industries as a large/medium/small industries, if investment what is the limit of investment for all.

Pls. guide me and if possible provide link of related department.

Regards
Bishnu Deo Sharma.

hi,

Plz advise me if i want to start my own BPO cum call center i should go for pvt ltd company or partnership firm .wat would be beneficial for me.& if I form partnership firm can I designate one of partner as MD or CEO.

help me its urgent

DearAll,

I would like toknow the following treatments in the books of Accts:-
1) Payment by owner of a team in IPL to its players.

2) Payment by Broadcaster to the owner

3) Sell of players from one team to another

I enrolled in Ca studies in 2001 for Intermediate exam and completed my articalship in 2004 .But due to some problem I quit from CA now again I want to renew my registration is CPT is necessary for me or I am free from CPT.

I am refering Khan and Jain(Tata McGraw Hills).
I am not so confident about my FM(PCC) preparation. Please suggest me some good book which provides me enough PCC level numerical practice material!!! Will the PE-II compiler available at ICAI work???

I have some investment in ELSS schemes under dividend reinvestment plan.
Can i claim benefit for reinvested dividend under sec.80C.
MY company has disallowed the same in my TDS as per advise they received.

Can any tell me on what basis Serial Episodes should be valued for Work In Progrss as on 31 st mar,2009?

Dear all,
one employee working in 3 comoanies.
salary is below 10,000 in every company.
Whether it compulsory to deduct ESI in every company as per ESI Act ?
Give some Reference..

Dear Sir,

We had booked bill raised in year 08-09. This party had made some deductions on account of TDS and some more deductions. But teh party did not share this information with us and balance remained in our books in the name of the party. Later on recionciliation of their account, we were intimated that due to mistakes in providings services this amount had been deducted and debit note were raised in our names. Now how these debit notes are to be accounted for in our books. Should we reverse the revenue recognised or we should the loss incurred seprately or as discount?